Recording taxes and expense payments

Entering bank, state tax, and other transactions that are not related to invoices.

If you want to enter a payment that is not related to a purchase or sale, such as a bank commission fee or taxes, go to Accounting – Transactions, click +New transaction and enter the data (description, date, amount). The image below shows how to enter a bank commission entry, VAT payment entry).

● If you use several bank accounts, link them to different accounting accounts. Go to Accounting – Accounts +New account and enter the data. For example, money in Paysera bank – 2710, Swedbank – 2711, etc. Please note! – assign the created account to the appropriate bank account via Settings – Bank accounts and cash – edit – specify the appropriate account in the “Financial account” field.

If You have more questions, please contact us support@simplbooks.lt

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